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2023.10.04 - Disney PC Workshop Presentation“There’s a Great Big Beautiful Tomorrow… Just a Dream Away.” 1990s A Bold Vision to Create a Destination Resort 1990s A Bold Vision to Create a Destination Resort •A second theme park •Anaheim’s first luxury resort hotel •Downtown Disney District •An expanded and improved Convention Center •A transformative infrastructure plan •A world -class resort with cohesive landscaping and signage The results were dramatic: A Changing Industry Imagine the Possibilities •Evolving guest demands and industry trends require more flexibility than ever before •Integrated experiences involve retail, dining, hotel and theme park within the same space •Expansive attractions and lands require more space for immersive storytelling •The existing district structure has successfully fueled growth for decades, but it now requires modernization to align with current preferences and trends Our Commitment Not seeking any public funding Not asking for additional square footage or hotel rooms beyond what is already approved and allowed Committed to working with the city and community to shape our future together FPO – East Garage Frozen Please Note: All renderings and maps are for illustrative purposes only. Imagine the Possibilities Tangled Zootopia Toy Story For Every $1 Billion Disney Invests Source: CSUF Economic Study When Disney Invests, Anaheim Wins! Economic Analysis Source: City of Anaheim Driving Hotel Revenue Enabling More Firefighters, Police Officers, Park & Road Improvements OR Four New Fire Companies A Four-Acre Park and one year of operation costs OR OR 44 New Police Officers More Than 102 Miles of Road Improvements Each time Disney invests $1 billion in creating new theme park and entertainment experiences, it provides new incremental revenue to the city that would be available for new city services and programs that have a direct benefit to Anaheim residents. While ultimately these are city decisions, to understand the magnitude, the tax revenue from each $1 billion investment is equivalent to the following: Source: Based on 2023 City of Anaheim Costs Please Note: All renderings and maps are for illustrative purposes only. Talking to Our Community Community Outreach •2 Years of Outreach •7 City Events -Attended by More than1500 People •13 Community Coffees at City Parks -Reaching Nearly 800 Community Members •7 Speaker's Bureau Presentations to Community Groups and Neighbors -Informing More Than 175 Neighbors •100,000+ Households Reached via Mail •2,000+ Anaheim Email Recipients •100+ Touchpoints in the Community Community Outreach Community Interest Community Interest